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8,329 lekë

Drejtoria e Pyjeve Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3710260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount8,329 lekë
Invoice descriptionSa xhiruar faturat nr.704070448 nga klenti nr.1637386333 Drejtoria Sherbimit Pyjore Gramsh